Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:47:31 PM 
Back  

FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108038_211022FTO_133085
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SUIGAM GJ-08-019-057-001/164259
(Morwada) 		1108019000NRG23211020220116278 21/10/2022 BHANGI DILIP DEVSHI 1108019WL010703 BHANGI DILIP DEVSHI 00045 BARB0BHAMEH 3346 3346 Processed 29/10/2022 5996580846 BHANGI DILIP DEVSHI ()
2 SUIGAM GJ-08-019-057-001/164260
(Morwada) 		1108019000NRG23211020220116279 21/10/2022 JAHLIYA DALA VAGHA 1108019WL010703 JAHLIYA DALA VAGHA 00045 BARB0BHAMEH 3346 3346 Processed 29/10/2022 5996580849 JAHLIYA DALA VAGHA ()
3 SUIGAM GJ-08-019-057-001/164280
(Morwada) 		1108019000NRG23211020220116281 21/10/2022 Rohitbhai Valabhai Jahaliya 1108019WL010703 Rohitbhai Valabhai Jahaliya 00045 BARB0BHAMEH 3346 3346 Processed 29/10/2022 5996580845 Rohitbhai Valabhai Jahaliya ()
4 SUIGAM GJ-08-019-057-001/164282
(Morwada) 		1108019000NRG23211020220116282 21/10/2022 makawana ghemar d 1108019WL010703 makawana ghemar d 00045 BARB0BHAMEH 3346 3346 Processed 29/10/2022 5996580848 makawana ghemar d ()
SubTotal 13384 13384
5 SUIGAM GJ-08-019-057-001/164291
(Morwada) 		1108019000NRG23211020220116284 21/10/2022 Nathabhai Devrajbhai Makvana 1108019WL010703 Nathabhai Devrajbhai Makvana 00045 BARB0DBSUIG 3346 3346 Processed 29/10/2022 5996580847 Nathabhai Devrajbhai Makvana ()
SubTotal 3346 3346
6 SUIGAM GJ-08-019-057-001/164129
(Morwada) 		1108019000NRG23211020220116277 21/10/2022 Meghani Divaben Velabahi 1108019WL010703 Meghani Divaben Velabahi 00415 SBIN0002632 2151 2151 Processed 29/10/2022 5996580850 MRS PAREGI RAMILABEN AMRATBHAI ()
SubTotal 2151 2151
Total 18881 18881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUIGAM GJ1108038_211022FTO_133085 Bank of Baroda BARB0BHAMEH Bank of Baroda, Bhabhar 13384
2 SUIGAM GJ1108038_211022FTO_133085 Bank of Baroda BARB0DBSUIG SUIGAM 3346
3 SUIGAM GJ1108038_211022FTO_133085 State Bank of India SBIN0002632 BHABHAR 2151

Download In Excel